HomeMy WebLinkAbout204275 12/06/2011 �,\,f CITY OF CARMEL, INDIANA VENDOR: 00352765 Page 1 of 1
f, ONE CIVIC SQUARE IRVING MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 7048 CHECK AMOUNT: $175.66
roe �o GROUP #2 CHECK NUMBER: 204275
INDIANAPOLIS IN 46207 -7048
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21282214 175.66 OTHER EXPENSES
0 P.O. Box 7048, Group #2
ItM I Indianapolis, IN 46207 -7048
Phone: (317) 326 -3101 Invoke
Irving Materials, Inc. Fax: (317) 326 -3105
Bill To CARMEL SEWER DEPT Customer Account No. 17956
760 3RD AVE Order No. 61025
CARMEL IN 46032 Invoice Date 11/10/2011
Invoice No. 21282214
Terms .30 TN
Job Number Usage Project No. /Name
P.O. Nu mbe Delivery Address
Pit. Quantity UOM Description Price Total Price
61 10.81 to #8 COMMERCIAL STONE 16.00 172.96
61 10.81 to ENVIRONMENTAL FEE .25 2.70
*61446947, 61446985
Sub- totals 175.66
Tax
3.24 Discount If Paid By 12/10/11 Invoice Total 175.66
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352765
IRVING MATERIALS INC (IMI) Purchase Order No.
P.O. Box 66598 Terms
Indianapolis, IN 46266 Due Date 11/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201' 21282214 $175.66
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
iZ. 112-111
Date Officer
VOUCHER 116285 WARRANT ALLOWED
352765 IN SUM OF
IRVING MATERIALS INC (IMI)
P.O. Box 6659&
Indianapolis, IN 462-66
L{�, 7��rt�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21282214 01- 7200 -02 $175.66
Voucher Total $175.66
Cost distribution ledger classification if
claim paid under vehicle highway fund